BEN:
131641
Type:
DISTRICT
REED CITY AREA PUBLIC SCH DIST
829 S CHESTNUT ST
REED CITY, MI 49677
FRN: 1799088670 | Service Provider:
Amcomm Telecommunications Inc. (143008332)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$118,656.99
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$94,925.59
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$33,479.61
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$26,783.69
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$22,828.05
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$18,262.44
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$21,809.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,361.98
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
64%
| Service Provider:
Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$17,459.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$13,967.62
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
98%
| Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$11,423.28
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,284.66
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
44%
| Service Provider:
Amcomm Telecommunications Inc. (143008332)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$7,680.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,144.00
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Amcomm Telecommunications Inc. (143008332)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$5,480.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,384.00
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Amcomm Telecommunications Inc. (143008332)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$4,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,520.00
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$3,664.77
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,931.82
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
82%
| Service Provider:
SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$1,137.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$227.52
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
43%
This page contains status alerts for E-Rate Funding Requests.
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